| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284633 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | DEDEMAN SRL CUI: 2816464 | servicii | 44411300-7 | 29.09.2026 | 399 |
| Contract object: produse sanitare | ||||||
| DA41278905 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44411300-7 | 28.09.2026 | 1,446 |
| Contract object: spalator inox | ||||||
| DA41273952 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | PEGAS IMPEX SRL CUI: 7435983 | furnizare | 44411300-7 | 28.09.2026 | 2,214 |
| Contract object: lavoar polipropilena alb mat | ||||||
| DA41260694 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 24.09.2026 | 825 |
| Contract object: pachet lavoar portabil | ||||||
| DA41251050 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411300-7 | 24.09.2026 | 437 |
| Contract object: set lavoar + piedestal aristop, ceramica, alb, 56 x 40 cm | ||||||
| DA41246546 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411300-7 | 23.09.2026 | 388 |
| Contract object: lavoar ceramic | ||||||
| DA41235953 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44411300-7 | 23.09.2026 | 2,314 |
| Contract object: achizitii materiale reparatii | ||||||
| DA41220108 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44411300-7 | 21.09.2026 | 316 |
| Contract object: diverse articole | ||||||
| DA41217665 | MUZEUL JUDETEAN ARGES CUI: 4469272 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 44411300-7 | 21.09.2026 | 19,000 |
| Contract object: modul sanitar cu chiuveta din polipropilena antiacida | ||||||
| DA41215035 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44411300-7 | 21.09.2026 | 521 |
| Contract object: vas wc | ||||||
| DA41215397 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44411300-7 | 21.09.2026 | 314 |
| Contract object: chiuveta | ||||||
| DA41165781 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44411300-7 | 14.09.2026 | 570 |
| Contract object: cupla rapida legris lavoar apa filtrata | ||||||
| DA41165107 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411300-7 | 11.09.2026 | 153 |
| Contract object: set lavoar + piedestal aristop, ceramica, alb, 56 x 40 cm | ||||||
| DA41159913 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CHELBA RAPID SRL CUI: 1854575 | furnizare | 44411300-7 | 11.09.2026 | 636 |
| Contract object: pachet lavoar | ||||||
| DA41163470 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 11.09.2026 | 2,298 |
| Contract object: lavoar portabil+rez.pt.apa chh-7704 | ||||||
| DA41141536 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 44411300-7 | 09.09.2026 | 13,176 |
| Contract object: lavoar apa sterila economy, electro-mecanic | ||||||
| DA41105783 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 08.09.2026 | 98 |
| Contract object: kadda olivia lavoar po541-1 | ||||||
| DA41105817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 08.09.2026 | 41 |
| Contract object: kadda olivia piedestal po541-3 | ||||||
| DA41129715 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 08.09.2026 | 574 |
| Contract object: lavoar portabil+rez.pt.apa chh-7704 | ||||||
| DA41129053 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44411300-7 | 08.09.2026 | 112 |
| Contract object: baterie lavoar | ||||||
| DA41120144 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 07.09.2026 | 516 |
| Contract object: baterie rena lavoar pipa medie zs53305 | ||||||
| DA41093904 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44411300-7 | 02.09.2026 | 199 |
| Contract object: lavoar 58*46*19 ppl | ||||||
| DA41086966 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44411300-7 | 01.09.2026 | 153 |
| Contract object: lavoar baie goodhome cavally cao | ||||||
| DA41084661 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 01.09.2026 | 394 |
| Contract object: roma lavoar r60 k07-030 | ||||||
| DA41073633 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44411300-7 | 01.09.2026 | 104 |
| Contract object: baterie stativa lavoar basic ferro (bbc2a) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct